| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 32021020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,240 |
| Amount | 9,240 lekë |
| Invoice description | bashkia berat lik faturat mbikeqyrje punimesh qershor 2015 |